Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/22 | 330 | 05/07/2017 | FFC/2017-18/P/1 | 134,000 | |||||||||
17/07/2017 | OWN/2017-18/R/23 | 700 | 17/07/2017 | OWN/2017-18/P/11 | 2,950 | |||||||||
17/07/2017 | OWN/2017-18/R/24 | 2,000 | 28/07/2017 | OWN/2017-18/P/12 | 4,200 | |||||||||
28/07/2017 | OWN/2017-18/R/25 | 986 | 28/07/2017 | OWN/2017-18/P/13 | 566 | |||||||||
28/07/2017 | OWN/2017-18/R/26 | 4,500 | 28/07/2017 | OWN/2017-18/P/14 | 800 | |||||||||
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